| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1218027WL007013 | HR-18-027-019-001/22 | 1 | MAHINDER KAUR | 1218027019/IC/1000033660 | MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 2023-24 | 5512 | 1218027000NRG24220320240335818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_220324APB_FTO_76666 | 335818 |
| 1218027WL0007666 | HR-18-027-019-001/22 | 1 | MAHINDER KAUR | 1218027019/IC/1000033660 | MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 2023-24 | 5512 | 1218027000NRG24050520240382414 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382414 |